Delete Unpaid Invoice in Closed Period

Add ability to delete an unpaid invoice in a closed period to minimize reopening and closing periods.

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2 MERGED

Delete an open invoice on a cash client

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When deleting an open invoice on a cash client that's never been paid, the invoice would become permanently deleted and not appear as a "cancelled" invoice in any searches. Give firms this same capability in AgilLink

almost 5 years ago in 0 Under Consideration

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Delete Unpaid Invoice in Closed Period